[ROOT] / dt / FactInternetSale / SO44954_1

FactInternetSale

SO44954_1

KeyValue
DimCurrencyId100
DimCustomerId28990
DimProductId310
DimSalesTerritoryId4
DueDate-2023-07-31-
Freight-89.46-
OrderDate-2023-07-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44954-
ShipDate-2023-07-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-27 22:18:34.983 UTC